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4 q10 conference call presentation
1. 1
Conference Call about 4th Quarter 2010 Earnings Results
Anis Chacur Neto Sergio Lulia Jacob
CEO Director Vice-President and IRO
Feb | 14 | 2011
2. 2
Highlights
2
Net Income in 2010 totaled BRL 202.2 million and BRL 54.0
million in the quarter
Annualized Return on Equity (ROAE) in 4Q10 reached 16.3%
p.a.
The credit portfolio including guarantees issued, reached BRL
11,588.4 million
Income from services rendered grew 81.3% in the year and
52.0% in the quarter.
The number of clients at the end of 2010 was 1,411, an increase
of 197 over December 2009.
12. 12
Expenses
12
Efficiency Ratio
BRL million
Expenses (BRL million) 4Q10 3Q10 4Q09 2010 2009
Var 4Q10 -
3Q10
Var 2010 -
2009
Personnel (25.7) (23.1) (20.3) (92.1) (77.9) 11.1% 18.2%
Other administrative expenses (16.1) (13.7) (15.7) (57.7) (55.2) 17.0% 4.5%
Profit Sharing (19.2) (15.0) (13.5) (65.1) (42.1) 28.4% 54.8%
Total (61.0) (51.8) (49.4) (214.9) (175.2) 17.7% 22.6%
13. 13
Profitability
13
BRL million
44,5 46,9 50,2 51,1 54,0
141,9
202,2
3Q09 4Q09 1Q10 2Q10 3Q10 2009 2010
*
*
14,8% 15,2% 15,9% 15,8% 16,3%
12,1%
15,8%
3Q09 4Q09 1Q10 2Q10 3Q10 2009 2010
*
*
NET INCOME ROAE
(p.a.)
* Excluding extraordinary effects of divestment of CETIP and joining of program for settlement of tax debits published by the Federal Government
16. 16
Investor Relations
Sergio Lulia Jacob
Director Vice-President and IRO
Alexandre Sinzato, CFA
Head of Investor Relations
Web Site: www.abcbrasil.com.br/ir
Email: ri@abcbrasil.com.br
Phone: +55 (11) 3170-2186
16
17. 17
Disclaimer
The following material, on this date, is a presentation containing general information about the
Banco ABC Brasil S.A. We offer no guarantee and make no declaration, implicitly or
explicitly, as to the accuracy, completeness or scope of this information.
This presentation may include forward-looking statements of future events or results according
to the regulations of the Brazilian and International securities and exchange commissions.
These statements are based on certain assumptions and analyses by the Company that reflect
its experience, the economic environment, future market conditions and expected events by
the company, many of which are beyond the control of the Company. Important factors that
may lead to significant differences between the actual results and the statements of
expectations about future events or results include the company’s business strategy, Brazilian
and International economic conditions, technology, financial strategy, financial market
conditions, uncertainty regarding the results of its future
operations, plans, objectives, expectations and intentions, among others. Considering these
factors, the actual results of the company may be significantly different from those shown or
implicit in the statement of expectations about future events or results.
The information and opinions contained in this presentation should not be understood as a
recommendation to potential investors and no investment decision is to be based on the
veracity, current events or completeness of this information or these opinions. No advisors to
the company or parties related to them or their representatives should have any responsibility
for any losses that may result from the use or contents of this presentation.